1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.861862   Contract reference INFOTEP-2024-00284   Contract description: Centroxpert STE, SRL   Type of Contract Services   Contract Start: 13/06/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/06/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference INFOTEP-DAF-CM-2024-0062   Request Title "Adquisición de Toners, para Inventario Regular Almacén Nacional"   Description "Adquisición de Toners, para Inventario Regular Almacén Nacional"   Business Operation Almacén Nacional   Reply Reference INFOTEP-DAF-CM-2024-0062/CENTROXPERT   Type of Contract ServicesDominicana   Contract Value 896,285.29 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/06/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/06/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Paseo de los Aviadores No. 3, Ensanche Miraflores, D.N. DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1837964 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 759,563.81 0.00 136,721.48 0.00 917,500.00 896,285.29         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP LASERJET M276 131-A CF210A (NEGRO) 4 UD 5,500 4,169.89 16,679.56 0.00 18 3,002.32 0.00 22,000.00 19,681.88         9 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP LASERJET M276 131-A CF211A (CYAN) 3 UD 5,500 5,224.26 15,672.78 0.00 18 2,821.10 0.00 16,500.00 18,493.88         10 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP LASERJET M276 131-A CF212A (AMARILLO) 3 UD 5,500 5,224.26 15,672.78 0.00 18 2,821.10 0.00 16,500.00 18,493.88         11 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP LASERJET M276 131-A CF213A (MAGENTA) 3 UD 5,500 5,224.26 15,672.78 0.00 18 2,821.10 0.00 16,500.00 18,493.88         12 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP LASERJET P1606DN, CE278-78A 4 UD 5,400 4,802.11 19,208.44 0.00 18 3,457.52 0.00 21,600.00 22,665.96         13 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP NEGRO W1105A (105A) 2 UD 3,000 2,653.94 5,307.88 0.00 18 955.42 0.00 6,000.00 6,263.30         14 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP LASERJET 147A W1470A 3 UD 14,000 10,290.81 30,872.43 0.00 18 5,557.04 0.00 42,000.00 36,429.47         15 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP-971 CN623AM (MAGENTA) 2 UD 4,800 4,384.02 8,768.04 0.00 18 1,578.25 0.00 9,600.00 10,346.29         16 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP-971 CN624AM (AMARILLO) 2 UD 4,800 4,384.02 8,768.04 0.00 18 1,578.25 0.00 9,600.00 10,346.29         17 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP-971 CN622AE (CYAN) 4 UD 4,800 4,384.02 17,536.08 0.00 18 3,156.49 0.00 19,200.00 20,692.57         18 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP-970 CN621AM (NEGRO) 5 UD 4,800 4,203.88 21,019.40 0.00 18 3,783.49 0.00 24,000.00 24,802.89         19 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP M479FDW, 414A W2020A NEGRO 30 UD 7,000 4,743.64 142,309.20 0.00 18 25,615.66 0.00 210,000.00 167,924.86         20 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP M479FDW, 414A W2021A CYAN 24 UD 7,000 6,139.95 147,358.80 0.00 18 26,524.58 0.00 168,000.00 173,883.38         21 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP M479FDW, 414A W2022A AMARILLO 24 UD 7,000 6,139.95 147,358.80 0.00 18 26,524.58 0.00 168,000.00 173,883.38         22 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP M479FDW, 414A W2023A MAGENTA 24 UD 7,000 6,139.95 147,358.80 0.00 18 26,524.58 0.00 168,000.00 173,883.38 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificacion Cuota a Comprometer CentroXpert STE SRL.pdf Certificacion Cuota a Comprometer CentroXpert STE SRL.pdf Download Acta de Adjudicación INFOTEP-DAF-CM-2024-0062.pdf Acta de Adjudicación INFOTEP-DAF-CM-2024-0062.pdf Download CentroXpert STE SRL.pdf CentroXpert STE SRL.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 853,925.65 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 853,925.65  DOP ---- View Payment Calendar ID Description Value Month Year 1   ALL Office Solutions TS, SRL 853,925.65  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 2.3.9.2.01 2024 853,925.65  DOP Vencido Certificacion Cuota a Comprometer All Office Solutions TS SRL.pdf